Bill of Lading Number
2920746
Shipment Date
2018-04-06
Filing Date
2018-04-06
Consignee
Digiware De Colombia
Consignee (Original Format)
DIGIWARE DE COLOMBIA S.A
CL 100 13 21 OF 301
NIT ID (Original Format)
830019156
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Amax Engineer Corp.
Shipper (Original Format)
AMAX ENGINEERING CORP
1565 RELIANCE WAY, FREMONT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
702391701239
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
74.7
Value of Goods, CIF (USD)
$23,168
Value of Goods, FOB (USD)
$21,727
Freight Cost
1332.59
Freight Value
1441.22
Insurance Cost
108.63
Total Tax Paid
12238000
Acceptance Date
2018-04-06
Acceptance Number
32018000532200
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
756006
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
23168.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
301277157
Document Type
N
Exchange Rate
2780.04
Flag Code
249
Identification Formula
32018000532200
Import Type
1
Incomex Office
99
Invoice Date
2018-03-09
Invoice Number
2671592-267159
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2018-03-09
Payment Form
1
Payment Value
12238000
Preprinted Number
32018000532200
Subheadings
1
Tariff Base
64408245
User Type
23
Value Added Tax Base
64408245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12238000
Value Added Tax Total
12238000
Verification Number
1